Civic Intelligence

Wayne Hostels Holding Inc.

990 • Fiscal year 2017 • EIN 22-2279162

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization ProfileN/A
150 Van Buren StreetNewark, NY 14513

(315) 331-7741

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.1%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$189,313

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,836,687

Down $133,442 (-4.5%) from 2016

Net Assets

Down

$2,060,648

Down $13,152 (-0.6%) from 2016

Liabilities

Down

$776,039

Down $120,290 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$322,615

Down $6,804 (-2.1%) from 2016

Expenses

Down

$335,767

Down $24,893 (-6.9%) from 2016

Net Income

Up

-$13,152

Up $18,089 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,478,670Liabilities 2010: $4,141,809Net Assets 2010: $1,336,8612010Assets 2011: $4,783,480Liabilities 2011: $3,437,213Net Assets 2011: $1,346,2672011Assets 2012: $4,424,239Liabilities 2012: $3,077,565Net Assets 2012: $1,346,6742012Assets 2013: $3,991,470Liabilities 2013: $1,315,532Net Assets 2013: $2,675,9382013Assets 2014: $3,249,782Liabilities 2014: $1,110,140Net Assets 2014: $2,139,6422014Assets 2015: $3,099,552Liabilities 2015: $994,511Net Assets 2015: $2,105,0412015Assets 2016: $2,970,129Liabilities 2016: $896,329Net Assets 2016: $2,073,8002016Assets 2017: $2,836,687Liabilities 2017: $776,039Net Assets 2017: $2,060,6482017Assets 2018: $2,752,710Liabilities 2018: $676,564Net Assets 2018: $2,076,1462018Assets 2019: $2,689,005Liabilities 2019: $583,370Net Assets 2019: $2,105,6352019Assets 2020: $2,628,759Liabilities 2020: $525,147Net Assets 2020: $2,103,6122020Assets 2021: $2,592,616Liabilities 2021: $473,460Net Assets 2021: $2,119,1562021Assets 2022: $2,567,637Liabilities 2022: $445,182Net Assets 2022: $2,122,4552022Assets 2023: $2,550,304Liabilities 2023: $413,537Net Assets 2023: $2,136,7672023Assets 2024: $2,562,237Liabilities 2024: $378,479Net Assets 2024: $2,183,7582024

Highlighted filing

2017

Assets$2,836,687
Liabilities$776,039
Net Assets$2,060,648
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $568,9842010Expenses 2011: $574,9372011Expenses 2012: $558,9932012Revenue 2013: $437,970Expenses 2013: $497,972Net Income 2013: -$60,0022013Revenue 2014: $319,071Expenses 2014: $381,364Net Income 2014: -$62,2932014Revenue 2015: $334,461Expenses 2015: $369,062Net Income 2015: -$34,6012015Revenue 2016: $329,419Expenses 2016: $360,660Net Income 2016: -$31,2412016Revenue 2017: $322,615Expenses 2017: $335,767Net Income 2017: -$13,1522017Revenue 2018: $319,843Expenses 2018: $304,345Net Income 2018: $15,4982018Revenue 2019: $229,045Expenses 2019: $199,556Net Income 2019: $29,4892019Revenue 2020: $113,021Expenses 2020: $115,044Net Income 2020: -$2,0232020Revenue 2021: $94,361Expenses 2021: $78,817Net Income 2021: $15,5442021Revenue 2022: $68,098Expenses 2022: $64,799Net Income 2022: $3,2992022Revenue 2023: $61,802Expenses 2023: $47,490Net Income 2023: $14,3122023Revenue 2024: $88,086Expenses 2024: $41,095Net Income 2024: $46,9912024

Highlighted filing

2017

Revenue$322,615
Expenses$335,767
Net Income-$13,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$322,615
Mission and Program Overview

Mission

Acquire and hold property for Wayne County Chapter, NYSARC, Inc. d/b/a The Arc Wayne.

Acquire and hold property for Wayne County Chapter, NYSARC, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,726,734$1,436,488▼ $290,246
Cash and Non-Interest-Bearing Accounts$1,032,022$1,218,973▲ $186,951
Savings and Temporary Cash Investments$94,916$94,945▲ $29
Prepaid Expenses and Deferred Charges$30,952$18,525▼ $12,427
Accounts Receivable$6,968$4,718▼ $2,250
Total Assets$2,970,129$2,836,687▼ $133,442
Other Assets Total$78,537$63,038▼ $15,499
Liabilities
Tax Exempt Bond Liabilities$896,329$776,039▼ $120,290
Total Liabilities$896,329$776,039▼ $120,290
Net Assets / Fund Balance
Unrestricted Net Assets$2,073,800$2,060,648▼ $13,152
Total Net Assets Fund Balance$2,073,800$2,060,648▼ $13,152
Total Liabilities and Net Assets / Fund Balance$2,970,129$2,836,687▼ $133,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,943$6,210,665$7,239,608
Land$407,545-$407,545
Equipment$0$13,734$13,734
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sue KellChief Financial OfficerFT$107,714$107,714

Board Members and Trustees

NameTitle
Kathleen DennistonPresident
CJ Britt1st Vice President
Sandy Woodard2nd Vice President
Carol KenyonDirector
Dorothy HowlandDirector
Gehrig LohrmannDirector
Hugh MinerDirector
Patricia GrimesDirector
Sharon BoydDirector
Todd GoddardDirector
David CalhounExecutive Director
Hannelora ReinhardtSecretary
Bret VanzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,240
Investment Income
$375
Other Revenue
$0
Change in Net Assets
$-13,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$322,615
Total Revenue per Form 990
$322,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$290,247--$290,247
Interest$41,541--$41,541
Other Expenses$3,704--$3,704
Office Expenses$275--$275
Total Functional Expenses$335,767$0$0$335,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,767
Total Expenses per Audited Statements$335,767
Total Expenses per Form 990$335,767
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CDormitory Authority of the State of New York2011-01-27$708,066Finance the repair of a roof at Roosevelt Children's Center
BDormitory Authority of the State of New York2009-07-30$456,464Finance the construction of a individual residential alternative house.
ADormitory Authority of the State of New York2005-06-15$313,058Finance the construction of a individual residential alternative house.
ADormitory Authority of the State of New York2017-02-15$152,245Refinacing of Jeffrey Road
DDormitory Authority of the State of New York2015-10-08$64,978Refinacing of IRA construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$708,014--$20,305
B$458,006--$14,415
A$313,981-$458,006$13,484
A$164,795--$3,574
D$70,176--$1,484

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The membership shall consist of such persons as shall from time to time be elected and serving as officers and directors of NYSARC, Inc. Wayne County Chapter.”

Form 990, Part VI, Section A, line 7A

“Board Officers are elected by the Wayne ARC Nominating Committee.”

Form 990, Part VI, Section A, line 7B

“Each member shall have one vote, all matters shall be determined by vote of a majority of the members present, except that all actions for the adoption of a plan of dissolution, authorization of a sale of all or a substantial portion of the real property of the Corporation, or amendment of By-laws shall require the unanimous vote of members present.”

Form 990, Part VI, Section B, line 11B

“A draft copy was provided to the Audit Committee and then presented to the Board of Directors for their review and comment to the organization prior to filing.”

Form 990, Part VI, Section B, line 12C

“Employees and the Board of Directors complete conflict of interst forms annually. The Organization's Audit Committee together with the Corporate Compliance Officer reviews all forms and reports results to the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The Executive Director's salary is paid by Wayne County Chapter NYSARC, Inc., Wayne County determines the salary through research using Economic Research Institute Database, discussions with other outside parties and then approved by the Board of Directors. All other top management salaries are determined by the Executive Director, then approved by the Board through the budget process.”

Form 990, Part VI, Section C, line 19

“All required public disclosure documents are made available to the public in the Chief Financial Officer's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Wayne Hostels Holding Inc
EIN
22-2279162
Phone
3153317741
Address
150 Van Buren Street, Newark, NY 14513

Signing Officer

Name
David C Calhoun
Title
Executive Director
Phone
3153317741
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Calhoun
Formed
1976
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Bonadio & Co LLP
Address
171 Sullys Trail Suite 201, Pittsford, NY 14534
Preparer
Nancy J Snyder
Phone
5853811000
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018525
IRS990/PrincipalOfficerNm0David C Calhoun
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0521
IRS990/PYOtherExpensesAmt0360660
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt0328298
IRS990/PYRevenuesLessExpensesAmt0-31241
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0360660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01743215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013489
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt01743215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425674
IRS990ScheduleA/Total509Grp/TotalAmt01743215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01761284
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06210665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07239608
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013734
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0335767
IRS990ScheduleD/LandGrp/BookValueAmt0407545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407545
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0322615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01436488
IRS990ScheduleD/TotalExpensesPerForm990Amt0335767
IRS990ScheduleD/TotalRevenuePerForm990Amt0322615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335767
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Calhoun
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189313
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd30
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0(a) Issuer Name: Dormitory Authority of the State of New York (f) Description of Purpose: Re-financing the IRA construction (a) Issuer Name: Dormitory Authority of the State of New York (f) Description of Purpose: Re-financing the IRA construction
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd4A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,836,687
Liabilities
$776,039
Net assets
$2,060,648
Revenue
$322,615
Expenses
$335,767
Net income
-$13,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.38$2.18$0.09$0.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.41$2.14$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.45$2.12$0.07$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.47$2.12$0.09$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.53$2.10$0.11$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.58$2.11$0.23$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.68$2.08$0.32$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.78$2.06$0.32$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.90$2.07$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.99$2.11$0.33$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.25$1.11$2.14$0.32$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.99$1.32$2.68$0.44$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.08$1.35$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$3.44$1.35$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$4.14$1.34$0.57